VIE:COP2 Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	1,247	1,186	1,228	1,175	1,063
Other Revenue	0.15	0.6	0.11	0.25	0.08
Revenue	1,247	1,186	1,228	1,175	1,063
Revenue Growth (YoY)	5.10%	-3.39%	4.52%	10.55%	22.26%
Cost of Revenue	824.48	784.28	813.16	763.1	689.15
Gross Profit	422.33	402.03	414.75	411.71	373.55
Selling, General & Admin	10.83	12.01	11.85	11.63	10.78
Amortization of Goodwill & Intangibles	64.73	66.81	64.51	69.21	66.72
Other Operating Expenses	206.28	172.24	164.46	179.32	144.21
Operating Expenses	334.6	304.11	292.09	313.14	266.92
Operating Income	87.74	97.92	122.66	98.56	106.63
Interest Expense	-29.16	-33.36	-29.68	-9.12	-5.4
Interest & Investment Income	1.66	1.32	1.06	0.81	0.72
Earnings From Equity Investments	1.1	-0.8	0.62	-0.1	0.03
Currency Exchange Gain (Loss)	0.59	0.02	-2.94	1.08	-0.39
Other Non Operating Income (Expenses)	-7.26	-8.24	-9.82	17.27	0.74
EBT Excluding Unusual Items	54.66	56.85	81.9	108.51	102.34
Gain (Loss) on Sale of Assets	0.17	5.85	1.04	0.16	1.69
Asset Writedown	-	-1.87	-11.45	-0.34	-6.15
Other Unusual Items	2.12	-3.53	0.64	-1.51	0
Pretax Income	57.61	61.89	72.67	106.82	97.87
Income Tax Expense	28.89	27.13	25.8	32.7	28.84
Earnings From Continuing Operations	28.72	34.76	46.87	74.12	69.03
Net Income to Company	28.72	34.76	46.87	74.12	69.03
Minority Interest in Earnings	-0.48	-0.16	-0.96	-0.71	-0.06
Net Income	28.24	34.6	45.92	73.41	68.97
Net Income to Common	28.24	34.6	45.92	73.41	68.97
Net Income Growth	-18.37%	-24.64%	-37.45%	6.44%	-5.77%
Shares Outstanding (Basic)	52	52	52	52	53
Shares Outstanding (Diluted)	52	53	52	52	53
Shares Change (YoY)	-1.25%	0.63%	0.32%	-1.29%	1.15%
EPS (Basic)	0.55	0.67	0.88	1.41	1.30
EPS (Diluted)	0.54	0.66	0.88	1.40	1.30
EPS Growth	-18.18%	-24.92%	-37.21%	7.69%	-7.14%
Free Cash Flow	125.79	104.08	160.56	119.18	138.23
Free Cash Flow Per Share	2.41	1.97	3.06	2.28	2.61
Dividend Per Share	0.500	0.050	1.000	0.500	0.500
Dividend Growth	900.00%	-95.00%	100.00%	-	-
Gross Margin	33.87%	33.89%	33.78%	35.05%	35.15%
Operating Margin	7.04%	8.25%	9.99%	8.39%	10.03%
Profit Margin	2.27%	2.92%	3.74%	6.25%	6.49%
Free Cash Flow Margin	10.09%	8.77%	13.08%	10.14%	13.01%
EBITDA	133.26	146.86	169.81	151.77	160.91
EBITDA Margin	10.69%	12.38%	13.83%	12.92%	15.14%
D&A For EBITDA	45.52	48.94	47.15	53.2	54.28
EBIT	87.74	97.92	122.66	98.56	106.63
EBIT Margin	7.04%	8.25%	9.99%	8.39%	10.03%
Effective Tax Rate	50.15%	43.84%	35.50%	30.61%	29.47%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.